The effect of WestRock closing

8/20/2019 The effect of WestRock closing

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The effect on theThe effect on theCity Utility DepartmentCity Utility Department

due to the WestRock closingdue to the WestRock closing


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DATE WESTROCK % 0F % OF BILLED GAL BILLED INCOME Usage

2/14/2014 6777!2"" 41% 66%!/14/2014 7!0!!224 4!% 6"%4/1#/2014 70172124 41% 67%#/1#/2014 6$"72176 4!% 6"%6/1!/2014 7!0!4720 4!% 6"%7/1#/2014 6#0004#2 40% 66%"/1#/2014 7027#!4" 42% 66%$/1#/2014 7"0#0060 44% 6$%10/1#/2014 6$117444 41% 6"%11/1!/2014 66014740 42% 67%12/1#/2014 "22216#6 47% 7!%1/1#/201# ""!#"$$6 47% 7!%

TOTAL 2014 1276#477"" 4!% 6"%

2/1!/201# "2"6044" 4$% 74%!/1!/201# 7412"2$6 44% 6$%

4/1#/201# "0"4#!!6 4#% 71%#/1#/201# "20#260" 47% 7!%6/1#/201# "!0$7#64 46% 71%7/1#/201# 7!7"!46" 41% 67%"/14/201# 6624"116 41% 67%$/1#/201# 7$24$"#2 44% 6$%10/1#/201# 72760$#2 41% 67%

TOTAL 201# 6$#026640 44% 70%

20141# WESTROCK WATER USAGE

Wes&R'() *a+e ,- 70% '. &e e+ ,sage 3 44% '. &e ('*e5Ts s +,e &' a 6 Te Bg ss&e* 8( 8e ae -'-'sg &' g' &' !5


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2016Proposed Changes


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9 Ce*(a ('s& e+,(&' '. es&*a&e+ !0%9 :'8e ('s& e+,(&' '. es&*a&e+ !0%9 S,+ge a,g e+,(&' '. es&*a&e+ !0%9 E*a&e a+*s&a&;e ('s&s .'* ,+ge&9 E*a&e :'& A,&'& .ees .'* ,+ge&9 Tas.e Me(a( 8ages &' :,( W')s9 S&a.. es&,(&,g a+ &as.es

BUDGET CUT O


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2016 A--'-a&'s

Wa&e A((',& = Na*e '. A((',& 201# A--'-a&' 2016 A--'-a&'

701##11#2101 O..(e Saaes >2$000500 >!0000500701##11#21#0 :ERS >120000500 >7#5000500701##11#21## Wa&e E*-5 Is,a(e >27#000500 >116#00500701##11#216# W')e?s C'*- >!2000500 >!#000500701##11#2!01 Is,a(e >#7000500 >#$000500701##11#2401 O..(e I(+e&as >1!#00500 >#000500701##11#2402 R',&e Egeeg >10000500 >#000500701##11#2420 R',&e C'&a(&s >10000500 >10000500701##11#242# A+* E@-ese >110000500 >0500

701##11#24#0 Bg E@-ese >2!000500 >24000500

701##1!#2101 F&a&' Saaes >42#000500 >22#000500701##1!#2106 Wa&e :W Ma&/Me(a( >12#00500 >0500701##1!#2440 Sa.e& E,-/Tag >1#00500 >600500

701##1!#24#1 F&a&' Ce*(as >26#000500 >160000500

701##1!#24#2 La S,--es >20000500 >1#000500

701##1!#24#4 Ma&eas 3 Ma&ea(e >1!2000500 >11#000500701##14#2!04 A,+& Fees >12000500 >10000500701##14#2!0# :'& A,&'& >20000500 >0500

701##14#2!06 L*e S,+ge a,g >140000500 >"#000500701##14#24!0 Tee-'e >16000500 >21000500701##14#24!" :'8e >4!0000500 >!#0000500701##14#24## E:A Cage >1!000500 >1!000500701##14#24$0 Wa&e Tea&*e& F,e >10000500 >10000500701##1##2101 Ds&,&' Saaes >200000500 >2#0000500701##1##2106 :W Ma&5 Me(a( >12#00500 >0500701##1##2!01 C',& S,(age >100000500 >0500701##1##2440 Sa.e& E,-/Tag >1#00500 >#00500

701##1##24#4 Ds &,&' Ma&ea(e >70000500 >6#000500701##1##24#7 Ne8 Wa&e Me&es >#0000500 >2#000500701##1##2470 Ms( >!0000500 >24000500701##1##2471 Ds &,&'A*' Ms( >1#000500 >10000500

701##1##24$0 Ds&,&' F,e >14000500 >7#00500701##1##2#01 Ca-&a I*-';e*e& >600000500 >#0000500701##1##2704 Re.,+s >#000500 >1000500701##16#260! De& Se;(e >#0000500 >#0000500

Ue*-'*e& >0500 >40000500

T'&a >!#24#00500 >1""7100500

702##11#2601 Wa&e C'& ge( I*-5 >200000500 >1##000500

T'&a >!7#4#00500 >2042100500


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CURR!T "PR#T$"!#% &T#''$!(

Wa&e :a& 61 LEAD O:ERATOR4 O:ERATORS

1 MAINTENANCE SU:


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:RO:OSED:RO:OSED

STAFFING CANGESSTAFFING CANGESO;ea 8e 8 e+,(e &ee -'s&'s 8& &e U&& De-a&*e&5Oe 8a&e &ea&*e& a+ &8' Ds&,&'5

Tas.e 1 Wa&e :a& O-ea&' &' &e :,( W')s5 Lea+ O-ea&' &' ass,*e a e@s&g Wa&e O-ea&' s.& -'s&'

E*a&e &e Ds&,&' Me&e Se;(e Te( -'s&'5 D,&es 8 e sae+ (,e& Ds&,&' S&a..

N'& e-a(e esge+ Ds&5 W')e as '. 12/1"/1#Tas.e 1 U&& Ds&,&' W')e &' :,( W')s

5


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2016 :ROECTED WATER DEFICIT2016 :ROECTED WATER DEFICITW& e@-ese a+ s&a..g (,&sW& e@-ese a+ s&a..g (,&s

W&',& a&e (easesW&',& a&e (eases

2016 A--'-a&e+ e@-eses >20421005002016 A--'-a&e+ e@-eses >2042100500

:'e(&e+ ('*e:'e(&e+ ('*e >1#4$47!570>1#4$47!570

DEFICITDEFICIT >4$26265!0>4$26265!0


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RATE INCREASE O:TIONSRATE INCREASE O:TIONS

2016 BUDGETED AMOUNT >20421005002016 BUDGETED AMOUNT >2042100500 DEFICITDEFICIT >4$26265!0>4$26265!0

:RO:OSED RATE INCREASE INCOME BUDGET DIFFERENCE:RO:OSED RATE INCREASE INCOME BUDGET DIFFERENCE

2016 2016 2#%2#% e8 H4% (,e&e8 H4% (,e& >1$!42#$5#0 >2042100500 >107"405#0

2017 4% 1% e8 H !% s(e+,e+ >207"77!5"0 >210!!6!500 >24#7$520

201" !5#% 5#% e8 H !% s(e+,e+ >21#1#!05"0 >216646!5"$ >14$!!50$

2016 2016 !4%!4% e8 H4% C,e&e8 H4% C,e& >20#0470520 >2042100500 >"!70520 2017 !% s(e+,e+ >22024215$2 >210!!6!500 >$$0#"5$2

201" !% s(e+,e+ >226"4$45#7 >2166!6!5"$ >1021!056"

I. (ease &a)es e..e(& Ma( I. (ease &a)es e..e(& Ma(


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TOTAL BILLING COM:ARISONTOTAL BILLING COM:ARISON

2016 C,e&4% Wa&e (ease6% Se8e (ease

Te 1 M*,* Uses 0 274# ga52"70 '. #7"1 T'&a 4$56%

O-&' =1J2#% A++&'aWa&e I(ease

O-&' =2J!4% A++&'a Wa&e I(ease

T'&a (ease+ F'* 201# >15!6 25"%

T'&a (ease+ F'* 201# >45!1 "51%

T'&a (ease+ F'* 201# >#5!" 10%

9 201# T'&a **,* s >4"5$6

>4!064$ >107"40 >"!70

OR


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Te 2 274# 24$!" ga52776 '. #7"1 T'&a 4"%2016 ,sg 221$! ga4% Wa&e (ease6% Se8e (ease



OR

T'&a (ease+ F'* 201# >2$52# 1456%

T'&a (ease+ F'* 201# >4$511 225!%

T'&a (ease+ F'* 201# >#6526 245"%

>4!064$ >"!70

9 201# T'&a s >1705"!

>107"40


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Te ! 24$!" ga5"4 '. #7"1 T'&a 15#%2016 ,sg 1012"67 ga4% Wa&e (ease6% Se8e (ease



OR

T'&a (ease+ F'* 201# >272562 #5!%

T'&a (ease+ F'* 201# >""!527 1#52%

>4!064$

T'&a (ease+ F'* 201# >110!510 1"5!%

>"!70107"40

9 201# T'&a s >4$1056$


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Ra&es ;s O&e C&esRa&es ;s O&e C&es

2014 OE:A Wa&e Ra&e S,;e A,a A;eage Res+e&a Wa&e Ra&e .' 77#6 ga5

>4757# /*'&


15/15

SUMMAR OFSUMMAR OF

WESTROCK CLOSINGWESTROCK CLOSING 4#% e+,(&' '. &e 201# Wa&e De-a&*e& ,+ge&4#% e+,(&' '. &e 201# Wa&e De-a&*e& ,+ge&

Tas.e s&a..g 2 Wa&e 3 Ds&,&' a+ E*a&g 1 Ds&,&'Tas.e s&a..g 2 Wa&e 3 Ds&,&' a+ E*a&g 1 Ds&,&'

Res&,(&,g '. Ma&ea(e S,-e;s' a+ Ds&5 W')esRes&,(&,g '. Ma&ea(e S,-e;s' a+ Ds&5 W')es

M*,* !0% e+,(&' &ea&*e& ('s&sM*,* !0% e+,(&' &ea&*e& ('s&s

E*a&g (age+ .eesE*a&g (age+ .ees ADMIN COSTS :ORT AUTORIT MECANICADMIN COSTS :ORT AUTORIT MECANIC

Ma' e+,(&' CA:ITAL IM:RO

The effect of WestRock closing

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